SPE1C119DN057_JSLIST
General Information
- Contract Opportunity Type: Special Notice (Updated)
- Updated Published Date: Sep 09, 2022 09:21 am EDT
- Original Published Date: May 17, 2022 09:32 am EDT
- Updated Response Date:
- Original Response Date:
- Inactive Policy: Manual
- Updated Inactive Date: Sep 17, 2025
- Original Inactive Date: May 17, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 8415 - CLOTHING, SPECIAL PURPOSE
- NAICS Code:
- 315210 - Cut and Sew Apparel Contractors
- Place of Performance:
Description
This acquisition is for Joint Service Lightweight Integrated Suit Technology (JSLIST)
In accordance with DFARS 205.301(a)(i)(B), since this acquisition is for chemical warfare protective, the exception
at DFARS 225.7002-2(n) applies to this acquisition, because the contracting officer has determined that this
acquisition of chemical warfare protective clothing furthers an agreement with a qualifying country identified in
DFARS 225.872.
This is a Letter Contract. The contract award data is as follows:
Letter contract SPE1C1-19-D-N057 was awarded to Ready One Industries, 1414 Ability One Drive, El Paso,
Texas 79936-6415 with a minimum quantity of 290,000 pieces and a maximum quantity of 720,000 pieces with a
total maximum ceiling value of $186,375,600.00.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-3160 was awarded on January 24, 2019 to Ready
One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total
value of $23,141,645.90.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-4741 was awarded on March 11, 2019 to Ready
One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 119,930 pieces with a Total
value of $33,259,571.40
.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-6937 was awarded on May 29, 2019 to Ready One
Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 6,890 pieces with a Total value of
$1,360,619.75.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-8911 was awarded on August 13, 2019 to Ready
One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 93,110 pieces with a Total
value of $17,865,586.50.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9577 was awarded on September 5, 2019 to Ready
One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 100,000 pieces with a Total
value of $19,243,313.40.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-19-F-9848 was awarded on September 13, 2019 to
Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 100,000 pieces with a
Total value of $19,410,480.40.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-21-F-5107 was awarded on August 3, 2021 to
Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 64,500 pieces with a
Total value of $11,907,104.10.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-22-F-3711 was awarded on May 11, 2022 to
Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 99,000 pieces with a
Total value of $19,371,625.00.
Contract SPE1C1-19-D-N057. Delivery Order SPE1C1-22-F-5155 was awarded on September 9, 2022 to
Ready One Industries, 1414 Ability One Drive, El Paso, Texas 79936-6415 for a quantity of 99,000 pieces with a
Total value of $19,798,005.00.
Attachments/Links
Contact Information
Primary Point of Contact
- John Green
- John.e2.Green@dla.mil
- Phone Number 2157373169
Secondary Point of Contact
- PATRICIA MARTIN
- PATRICIA.A.MARTIN@DLA.MIL
- Phone Number 2157377838
History
- Sep 09, 2022 09:21 am EDTSpecial Notice (Updated)
- Sep 09, 2022 09:21 am EDTSpecial Notice (Updated)
- Sep 09, 2022 09:02 am EDTSpecial Notice (Updated)
- May 17, 2022 11:55 pm EDTSpecial Notice (Original)